Muster Roll No. : 43039	Date From : 07/09/2009    Date To : 11/09/2009	Sanction No. : 6388    Sanction Date : 24/08/2009
Work Code : 1115009035/WC/99731579	Work Name : boriband

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kransigbhai(Son) GJ-15-009-035-004/218806 OTHER P P P P P 5 92 460 0 0 460 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA   2 Rathwa bhaylabhai(Self) GJ-15-009-035-004/218809 OTHER P P P P P 5 92 460 0 0 460 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA   3 Amdiben(Wife) GJ-15-009-035-004/218806 OTHER P P P P P 5 92 460 0 0 460 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX   4 Rathwa Vanlabhai(Self) GJ-15-009-035-004/218823 OTHER P P P P P 5 92 460 0 0 460 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553   5 Rangliben(Wife) GJ-15-009-035-004/218823 OTHER P P P P P 5 92 460 0 0 460 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553   6 Rathwa Bharsingbhai(Self) GJ-15-009-035-004/218806 OTHER P P P P P 5 92 460 0 0 460 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2760

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2760 Average Per labour 460

Total man days : 30